Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010823FTO_197635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-034-001/87
(DUGANI) 		1711006034NRG24070720230397030 01/08/2023 SHILPI 1711006WL0015760 SHILPI 00415 SBIN0002857 1547 1547 Processed 04/08/2023 324799618 SHILPI (000000)
2 JABERA MP-11-006-034-001/87
(DUGANI) 		1711006034NRG24070720230397031 01/08/2023 SHILPI 1711006WL0015760 SHILPI 00415 SBIN0002857 1547 1547 Processed 04/08/2023 324799618 SHILPI (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010823FTO_197635 State Bank of India SBIN0002857 JABERA 3094

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